Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623FTO_184617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-025-002/202-A
() 		3305019000NRG24220620230802692 22/06/2023 Priyanka Paikra 3305019WL029390 Priyanka Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502283560 Priyanka Paikra ()
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-025-002/711-A
() 		3305019000NRG24220620230802696 22/06/2023 Rahul Kumar 3305019WL029390 Rahul Kumar 00415 SBIN0006262 1505 1505 Processed 17/07/2023 3502283561 MR RAHUL YADAV ()
SubTotal 1505 1505
Total 3010 3010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220623FTO_184617 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1505
2 SHANKARGARH CH3305019_220623FTO_184617 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1505

Download In Excel